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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2010-09-22 | ||||
| Export Declaration Number | 6007518139768 |
| Export Declaration Date | 2010-09-22 |
| Shipment Date | 2010-06-01 |
| Consignee | #<JointCompany:0x0000001a4042b8> |
| Consignee (Original Format) | INVERSIONES CROWN S. DE R.L C/O CAMBRIAN FLOWER DISTRIBUTIO 113-8678 GREENALL AVE BURNABY |
| Shipper | #<JointCompany:0x0000001a3db3e0> |
| Shipper (Original Format) | C.I. COMERCIALIZADORA CARIBBEAN LTDA R 102 A 25 H 45 OF 103 BRR FONTIBON |
| Shipper Class | 2 |
| Shipper Identification | 800027518 |
| Shipper Identification Type | 2 |
| Shipper User Code Type | 36 |
| Carrier Nationality | 169 |
| Declarer | AGENCIA DE ADUANAS HECADUANAS S.A.S NIVEL 1 |
| Shipment Origin | BOG |
| Shipment Destination | BURNABY |
| Port of Lading | Bogotá (CO) |
| Transport Method | Air |
| Customs Regime Code | 1 |
| Customs Administration Code | 3 |
| Customs Code | 3 |
| HS Code | 0603121000 |
| Item Quantity | 7000.0 |
| Item Unit | U |
| Gross Weight (kg) | 221.0 |
| Net Weight (kg) | 207.0 |
| Value of Goods, FOB (USD) | $1,400 |
| Value of Goods, FOB (COP) | 2527434.0 |
| Aggregate Domestic Value | 1400.0 |
| Commerce Department Office Code | 99 |
| Data Code | E |
| Declaration Type | 1 |
| Department Code | 11001 |
| Export Modality Code | 198 |
| Has Special Systems | 1 |
| Is Transshipment | N |
| Negotiation Currency Code | USD |
| Number Declared Items | 5 |
| Origin Certificate Type | 6 |
| Origin Department Position | 25 |
| Origin Office | 11 |
| Payment Method | 1 |
| Record Date | 2010-09-01 |
| Shipment Authorization Number | 6027517101249 |
| Shipment Code | F |
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